Our Services
- Sales Ledger
- Production of sales invoices
- Credit control
- Banking receipts
- Purchase Ledger
- Inputting supplier invoices
- Supplier statement reconciliation
- Paying suppliers
- Nominal Ledger and Control Accounts
- Journals
- Bank, petty cash and credit card reconciliation
- Monthly Reporting
- Cashflow forecasting
- Budget forecasting
- Overheads and Sales analyses
- Management Accounts
- Profit & Loss production
- Balance Sheet production
- Accruals and Prepayments
- VAT Returns and VAT Inspections
- Year-End Audit / Self Assessment Assistance
- Liaise with external auditors for a smooth and less costly process
To find out more about the services we offer, or to discuss your business needs, please
contact
KBook-keeping & Accountancy Services.